EX-99.1 2 exhibit991.htm EXHIBIT 99.1 exhibit991.htm

 
Exhibit 99.1

 
Checkpoint Systems, Inc.
 
BUSINESS SEGMENTS

 
(dollar amounts in thousands)
 
(Unaudited)

   
Quarter (13 weeks) Ended
   
YTD
(52 Weeks)
Fiscal 2008
 
March 28,
2008
June 29,
 2008
September 28,
2008
December 28,
2008
   
December 28,
2008
Business segment net revenue:
               
   Shrink Management Solutions
 
$ 154,561
$ 171,330
$ 179,388
$  182,073
   
$  687,352
   Apparel Labeling Solutions
 
31,697
38,842
31,698
33,113
   
135,350
   Retail Merchandising
 
23,362
26,028
22,909
22,081
   
94,380
Total revenues
 
209,620
236,200
233,995
237,267
   
917,082
Business segment gross profit:
               
   Shrink Management Solutions
 
62,283
72,204
74,668
75,273
   
284,428
   Apparel Labeling Solutions
 
12,086
13,290
11,386
10,246
   
47,008
   Retail Merchandising
 
12,110
12,447
11,577
10,529
   
46,663
Total gross profit
 
86,479
97,941
97,631
96,048
   
378,099
                 
Operating expenses
 
80,097
84,703
79,509
150,967
   
395,276
Interest (expense) income, net
 
(653)
(535)
(845)
(1,075)
   
(3,108)
Other (loss) gain, net
 
(1,164)
558
(1,512)
(6,806)
   
(8,924)
Earnings (loss) from continuing operations before income taxes and minority interest
 
$    4,565
$  13,261
$  15,765
$ (62,800)
   
$ (29,209)
 

 


   
Quarter (13 weeks) Ended
   
YTD
(52 Weeks)
Fiscal 2007
 
April 1,
2007
July 1,
 2007
September 30,
2007
December 30,
2007
   
December 30,
2007
Business segment net revenue:
               
   Shrink Management Solutions
 
$ 119,190
$ 138,561
$ 151,531
$ 201,945
   
$ 611,227
   Apparel Labeling Solutions
 
28,244
33,130
31,037
34,170
   
126,581
   Retail Merchandising
 
23,768
24,011
22,021
26,548
   
96,348
Total revenues
 
171,202
195,702
204,589
262,663
   
834,156
Business segment gross profit:
               
   Shrink Management Solutions
 
50,043
58,694
63,830
83,166
   
255,733
   Apparel Labeling Solutions
 
8,578
13,533
10,989
11,033
   
44,133
   Retail Merchandising
 
11,658
10,768
10,829
12,851
   
46,106
Total gross profit
 
70,279
82,995
85,648
107,050
   
345,972
                 
Operating expenses
 
64,114
64,336
67,250
83,454
   
279,154
Interest income (expense), net
 
851
940
1,321
(16)
   
3,096
Other (loss) gain, net
 
(524)
131
66
989
   
662
Earnings from continuing operations before income taxes and minority interest
 
$    6,492
$  19,730
$  19,785
$  24,569
   
$  70,576